3768 — Kunming Dianchi Water Treatment Co Income Statement

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UtilitiesSpeculativeSmall CapNeutral

Market Cap
HK$607.18m
Enterprise Value
HK$5.36bn
Revenue
CNY1.59bn

Annual income statement for Kunming Dianchi Water Treatment Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,919	2,318	2,066	1,807	1,594
Cost of Revenue
Gross Profit	679	725	857	798	714
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,490	1,789	1,388	1,192	1,069
Operating Profit	430	528	678	616	525
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	415	397	367	382	314
Provision for Income Taxes
Net Income After Taxes	350	340	324	318	264
Minority Interest
Net Income Before Extraordinary Items
Net Income	349	338	322	317	263
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	349	338	322	317	263
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.367	0.336	0.347	0.352	0.348
Dividends per Share